a. Using the Pre-Tax Net Income (Plan vs Actual + SRO) Walk Chart, analyze the Growth...
Fantastic news! We've Found the answer you've been seeking!
Question:
Transcribed Image Text:
a. Using the Pre-Tax Net Income (Plan vs Actual + SRO) Walk Chart, analyze the Growth and Market Share variances and explain the key drivers. Provide data to support your analysis. b. Using the Cash Flow Walk Chart, identify two large sources/uses of cash and explain the key drivers. Provide data to support your explanations. Q1'24 Pre-tax NI Walk: Plan vs. Actual $0 $-22.7K $-45.4K $-68.1K $-90.8K $-79K $16.5K $1.2K $0 $0 — $0 $2.4K $0 $-59K Pre-tax NI Walk: Plan YTD vs. Actual YTD $0 $-22.7K $-45.4K $-68.1K $-90.8K S-79K $16.5K $1.2K ← $0 $0 - $0 $2.4K $0 $-59K Cash Flow Walk: $0 $-115.4K $-230.9K $-346.3K $-461.7K $-372K $-29.5K $0 $26.3K $62.1K $0 $0 - $0 $-313.1K Q1'24 Sales Total Market Demand [Units] Lost Sales [Units] Units Sold [Units] Price [$] Terms [Days] Average Collection Period [Days] Production Raw Material On Order [Units] Units Produced [Units] Labor Force Hires [People] Labor Force Layoffs [People] Lines On Order [Units] Processing Time Effectiveness Discretionary Costs Quality Engineering Expense Research Funding Expense Project 01 Funding Project 02 Funding Project 03 Funding Inventory Rework Cost Marketing Expense Advertising Expense Lean Six Sigma Expense Building Lease and Utilities Other Expenses Plan 3,047 0 1,005 $550.00 45.0 47.0 1,000.0 600 0 0 3 1.20 96.8% $40,000.00 $0.00 $25,000.00 $35,000.00 $0.00 $0.00 $14,000.00 $19,000.00 $25,000.00 $70,951.00. $55,218.47 SRO 3,047 0 1,005 $550.00 45.0 47.0 1,000.0 600 0 0 3 1.20 96.8% $40,000.00 $0.00 $25,000.00 $35,000.00 $0.00 $0.00 $14,000.00 $19,000.00 $25,000.00 $70,951.00 $55,218.47 Actual 3,234 0 1,071 $550.00 45.0 45.9 1,000.0 600 0 0 3 0.88 96.9% $40,000.00 $0.00 $25,000.00 $35,000.00 $0.00 $0.00 $14,000.00 $19,000.00 $25,000.00 $70,088.00 $55,218.47 Actual to Plan 187 0 66 $0.00 0.0 -1.1 :.... 0.0 0 0 0 0 -0.32 0.1% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($863.00) $0.00 %Variance to Plan 6.14% n/a 6.57% 0.00% 0.00% -2.44% 0.00% 0.00% n/a n/a 0.00% -26.67% 0.10% 0.00% n/a 0.00% 0.00% n/a n/a 0.00% 0.00% 0.00% -1.22% 0.00% Actual to SRO 187 0 66 $0.00 0.0 -1.1 0.0 0 0 0 0 -0.32 0.1% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($863.00) $0.00 % Variance to SRO 6.14% n/a 6.57% 0.00% 0.00% -2.44% 0.00% 0.00% n/a n/a 0.00% -26.67% 0.10% 0.00% n/a 0.00% 0.00% n/a n/a 0.00% 0.00% 0.00% -1.22% 0.00% a. Using the Pre-Tax Net Income (Plan vs Actual + SRO) Walk Chart, analyze the Growth and Market Share variances and explain the key drivers. Provide data to support your analysis. b. Using the Cash Flow Walk Chart, identify two large sources/uses of cash and explain the key drivers. Provide data to support your explanations. Q1'24 Pre-tax NI Walk: Plan vs. Actual $0 $-22.7K $-45.4K $-68.1K $-90.8K $-79K $16.5K $1.2K $0 $0 — $0 $2.4K $0 $-59K Pre-tax NI Walk: Plan YTD vs. Actual YTD $0 $-22.7K $-45.4K $-68.1K $-90.8K S-79K $16.5K $1.2K ← $0 $0 - $0 $2.4K $0 $-59K Cash Flow Walk: $0 $-115.4K $-230.9K $-346.3K $-461.7K $-372K $-29.5K $0 $26.3K $62.1K $0 $0 - $0 $-313.1K Q1'24 Sales Total Market Demand [Units] Lost Sales [Units] Units Sold [Units] Price [$] Terms [Days] Average Collection Period [Days] Production Raw Material On Order [Units] Units Produced [Units] Labor Force Hires [People] Labor Force Layoffs [People] Lines On Order [Units] Processing Time Effectiveness Discretionary Costs Quality Engineering Expense Research Funding Expense Project 01 Funding Project 02 Funding Project 03 Funding Inventory Rework Cost Marketing Expense Advertising Expense Lean Six Sigma Expense Building Lease and Utilities Other Expenses Plan 3,047 0 1,005 $550.00 45.0 47.0 1,000.0 600 0 0 3 1.20 96.8% $40,000.00 $0.00 $25,000.00 $35,000.00 $0.00 $0.00 $14,000.00 $19,000.00 $25,000.00 $70,951.00. $55,218.47 SRO 3,047 0 1,005 $550.00 45.0 47.0 1,000.0 600 0 0 3 1.20 96.8% $40,000.00 $0.00 $25,000.00 $35,000.00 $0.00 $0.00 $14,000.00 $19,000.00 $25,000.00 $70,951.00 $55,218.47 Actual 3,234 0 1,071 $550.00 45.0 45.9 1,000.0 600 0 0 3 0.88 96.9% $40,000.00 $0.00 $25,000.00 $35,000.00 $0.00 $0.00 $14,000.00 $19,000.00 $25,000.00 $70,088.00 $55,218.47 Actual to Plan 187 0 66 $0.00 0.0 -1.1 :.... 0.0 0 0 0 0 -0.32 0.1% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($863.00) $0.00 %Variance to Plan 6.14% n/a 6.57% 0.00% 0.00% -2.44% 0.00% 0.00% n/a n/a 0.00% -26.67% 0.10% 0.00% n/a 0.00% 0.00% n/a n/a 0.00% 0.00% 0.00% -1.22% 0.00% Actual to SRO 187 0 66 $0.00 0.0 -1.1 0.0 0 0 0 0 -0.32 0.1% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($863.00) $0.00 % Variance to SRO 6.14% n/a 6.57% 0.00% 0.00% -2.44% 0.00% 0.00% n/a n/a 0.00% -26.67% 0.10% 0.00% n/a 0.00% 0.00% n/a n/a 0.00% 0.00% 0.00% -1.22% 0.00%
Expert Answer:
Answer rating: 100% (QA)
This question appears to be a diagram related to financial analysis specifically focusin... View the full answer
Related Book For
Financial Reporting Financial Statement Analysis and Valuation a strategic perspective
ISBN: 978-1337614689
9th edition
Authors: James M. Wahlen, Stephen P. Baginski, Mark Bradshaw
Posted Date:
Students also viewed these corporate finance questions
-
List three specific parts of the Case Guide, Objectives and Strategy Section (See below) that you had the most difficulty understanding. Describe your current understanding of these parts. Provide...
-
Planning is one of the most important management functions in any business. A front office managers first step in planning should involve determine the departments goals. Planning also includes...
-
Read the case study "Southwest Airlines," found in Part 2 of your textbook. Review the "Guide to Case Analysis" found on pp. CA1 - CA11 of your textbook. (This guide follows the last case in the...
-
Two moles of an ideal monatomic gas go through the cycle abc. For the complete cycle, 800 J of heat flows out of the gas. Process ab is at constant pressure, and process bc is at constant volume....
-
Draw and name the 6 pentene isomers, C5H10, including E, Z isomers.
-
An electron is moving at nearly light speed. A constant force of magnitude F is acting on the electron in the direction of its motion. Is the acceleration of the electron less than, equal to, or...
-
Assume that Xinshans China sold merchandise to three customers during June on credit, as shown in the following Accounts Receivable Control account. Required (a) Explain why the control account and...
-
A corporation has two departments that produce two separate product lines. The company has been implementing total quality management over the past year. Revenue and costs of quality for that year...
-
Part A A string that is 9.6 m long is tied between two posts and plucked. The string produces a wave that has a frequency of 320 Hz and travels with a speed of 192 m/s. How many full wavelengths of...
-
Eruptions of the Old Faithful geyser in Yellowstone National Park typically last from 1.5 to 5 minutes. Between eruptions are dormant periods, which typically last from 50 to 100 minutes. A dormant...
-
Red Mine Pty Ltd (Red) is a wholly owned subsidiary of GML. Red has few, if any, assets of its own. In 2010, an employee of Red went on to the land adjoining its mine site and left the gate open. A...
-
Add a class NumericQuestion to the question hierarchy of Section 9.1. If the response and the expected answer differ by no more than 0.01, accept the response as correct.
-
Write a program that transforms numbers 1, 2, 3, , 12 into the corresponding month names January, February, March, , December. Make a very long string "January February March ...", in which you add...
-
Repeat Exercise E2.10 but apply the darker method of the Color class twice to the object Color.RED. Call your class DarkerDemo. Data from exercise E2.10 In the Java library, a color is specified by...
-
Ideally, a method should have no side effects. Can you write a program in which no method has a side effect? Would such a program be useful?
-
What is the difference between a console application and a graphical application?
-
You can find the name of your lab instructor in myZou or Canvas. 1) Place two red positive charges (on top of each other) at the intersection of two thick grid lines somewhere on the left side of the...
-
At the beginning of its fiscal year, Lakeside Inc. leased office space to LTT Corporation under a seven-year operating lease agreement. The contract calls for quarterly rent payments of $25,000 each....
-
Delta Air Lines, Inc., is one of the largest airlines in the United States. It has operated on the verge of bankruptcy for several years. Exhibit 5.17 presents selected financial data for Delta Air...
-
Suppose you are analyzing a firm that is successfully executing a strategy that differentiates its products from those of its competitors. Because of this strategy, you project that next year the...
-
This problem explores the sensitivity of the value-earnings and value-to-book models to changes in underlying assumptions. We recommend that you design a computer spreadsheet to perform the...
-
The manager of the 'D' Division is considering investing in a replacement machine at the beginning of next year, 2020. If the investment does not go ahead, then the divisional results for '...
-
Nielsen Ltd has two divisions with the following information: Division A has been offered a project costing $\$ 100,000$ and giving annual returns of $\$ 20,000$. Division $B$ has been offered a...
-
Division A has been offered a project costing $\$ 100,000$ and giving annual returns of $\$ 20,000$. Division $B$ has been offered a project costing $\$ 100,000$ and giving annual returns of $\$...
Study smarter with the SolutionInn App